Tax Services

If you can't
come to us...

WE WILL COME TO YOU!

Our expertise allows us to structure and plan your tax affairs in the most tax-efficient manner. Includes all respective tax returns and planning to save you money and keep the tax man off your back.

VAT Returns | VAT 201

We will be preparing and submitting your VAT returns ongoing, meaning that you will be aware of your VAT liabilities and keep the VAT man happy! We’re not just filing a bunch of numbers though; we take a 6-step approach to our VAT Returns service.

Tax Compliance Certificates | Tax Clearance Certificates

Being tax compliant is of vital importance for any business. We ensure that your tax clearance certificates are up to date giving you peace of mind knowing that all your tax affairs are in order. Not being tax compliant can destroy your business.

Personal | Individual Tax Returns

Along with preparing the company accounts and tax returns, we will also prepare your personal tax returns. These are required to declare your personal income for the year.

Company Tax Returns | IT14

You are required to file a Business Tax Return annually with SARS. We will take care of everything that SARS requires and inform you of the business tax payment required in plenty of time. The company tax return is a legally binding declaration, and deadlines mustn’t be missed as penalties and interest apply to late payments and submissions.

Tax Planning

One of the advantages of being a business owner is being able to structure your personal and business taxes to pay as little tax as possible. We will do this on your behalf to help you reduce your tax burden.

We structure your tax affairs in the most tax-efficient way possible, to help reduce your tax burden.

We do this by using techniques that are within our comfort zone using all the available tax loopholes at our disposal in line with what tax legislation allows.

Provisional Tax Returns | IRP6

SARS requires that you submit and pay at least two provisional tax returns every year. Failing to do so will result in non-compliance with SARS. We ensure that you are made aware of your provisional tax liabilities timeously to ensure you can budget and plan your cash flow.

No last-minute surprises and no throwing away unnecessary money on penalties and interest to SARS.

VAT Registrations

VAT registrations are one of the most frustrating registrations to achieve if not done properly. We ensure that your registration is smooth and stress-free and conduct the SARS interview on your behalf.

Public Officer Registration SARS

Every taxpayer, whether in a business or personal capacity, is required to have a representative of the entity who is registered with SARS. This enables the registered representative, or Public Officer, of the entity to deal directly with SARS for matters relating to the entity.

SARS will not be able to assist the taxpayer, or any other third party if no registered representative is linked to the taxpayer. We will handle the entire process for you so that you can spend more time working ON your business, rather than IN your business.

SARS Efiling Registration

We will register an E-filing profile for you or the company, on your behalf. This will enable us to handle all your personal or business compliance requirements online, with SARS, thus avoiding you having to go into a branch on numerous occasions.

EMP201 Returns

Submission of your monthly EMP201 payroll returns to SARS. We ensure that all deadlines are met with your EMP201 returns being submitted professionally and on time avoiding any unnecessary penalties and interest.

EMP501 Returns and IRP5’s

An EMP501 is the report of all your staff earnings, required by SARS which includes a reconciliation of your monthly EMP201 submissions and your monthly payroll payments. SARS needs to know the earnings, taxes, UIF, benefits, and deductions made to staff for each tax year. It needs to be submitted twice a year and must be submitted before you can issue IRP5 certificates to your staff.

An IRP5 is the employee's tax certificate that is issued to him/her at the end of each tax year detailing all employer/employee-related incomes, deductions, and related taxes. It is used by the employee specifically to complete his/her income tax return for a specific year. We will prepare all your statutory EMP501 and IRP5 requirements to ensure accurate figures are submitted to SARS.